Civic Intelligence

Ctf Illinois

990 • Fiscal year 2020 • EIN 36-4386948

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 02, 2020

Organization ProfileCTFILLINOIS.ORG

View Organization Page

1902 Fox Drive No BChampaign, IL 61820

(217) 352-1557

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.28x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$227,451

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$9,604,610

Up $3,189,437 (+50%) from 2019

Net Assets

Up

$3,638,883

Up $38,711 (+1.1%) from 2019

Liabilities

Up

$5,965,727

Up $3,150,726 (+112%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

Up

$21,675,708

Up $1,285,188 (+6.3%) from 2019

Expenses

Up

$21,636,997

Up $459,332 (+2.2%) from 2019

Net Income

Up

$38,711

Up $825,856 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $6,777,439Liabilities 2010: $2,553,418Net Assets 2010: $4,224,0212010Assets 2011: $7,028,883Liabilities 2011: $1,798,347Net Assets 2011: $5,230,5362011Assets 2012: $7,802,674Liabilities 2012: $1,932,606Net Assets 2012: $5,870,0682012Assets 2013: $8,734,424Liabilities 2013: $2,178,582Net Assets 2013: $6,555,8422013Assets 2015: $12,043,649Liabilities 2015: $3,121,910Net Assets 2015: $8,921,7392015Assets 2016: $14,115,860Liabilities 2016: $4,259,590Net Assets 2016: $9,856,2702016Assets 2017: $8,206,061Liabilities 2017: $3,134,184Net Assets 2017: $5,071,8772017Assets 2018: $7,123,539Liabilities 2018: $2,787,810Net Assets 2018: $4,335,7292018Assets 2019: $6,415,173Liabilities 2019: $2,815,001Net Assets 2019: $3,600,1722019Assets 2020: $9,604,610Liabilities 2020: $5,965,727Net Assets 2020: $3,638,8832020Assets 2021: $13,800,751Liabilities 2021: $3,294,888Net Assets 2021: $10,505,8632021Assets 2022: $14,323,596Liabilities 2022: $2,026,425Net Assets 2022: $12,297,1712022Assets 2023: $19,000,320Liabilities 2023: $7,586,087Net Assets 2023: $11,414,2332023Assets 2024: $19,971,859Liabilities 2024: $4,656,176Net Assets 2024: $15,315,6832024Assets 2025: $32,876,685Liabilities 2025: $14,907,640Net Assets 2025: $17,969,0452025

Highlighted filing

2020

Assets$9,604,610
Liabilities$5,965,727
Net Assets$3,638,883
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,063,6842010Expenses 2011: $13,606,5402011Expenses 2012: $14,132,0962012Expenses 2013: $14,074,2592013Revenue 2015: $16,085,248Expenses 2015: $14,821,701Net Income 2015: $1,263,5472015Revenue 2016: $17,125,987Expenses 2016: $16,269,246Net Income 2016: $856,7412016Revenue 2017: $20,840,320Expenses 2017: $25,624,713Net Income 2017: -$4,784,3932017Revenue 2018: $20,362,398Expenses 2018: $21,098,546Net Income 2018: -$736,1482018Revenue 2019: $20,390,520Expenses 2019: $21,177,665Net Income 2019: -$787,1452019Revenue 2020: $21,675,708Expenses 2020: $21,636,997Net Income 2020: $38,7112020Revenue 2021: $26,705,787Expenses 2021: $19,832,703Net Income 2021: $6,873,0842021Revenue 2022: $25,057,116Expenses 2022: $23,265,808Net Income 2022: $1,791,3082022Revenue 2023: $26,831,081Expenses 2023: $27,714,019Net Income 2023: -$882,9382023Revenue 2024: $31,004,418Expenses 2024: $27,102,968Net Income 2024: $3,901,4502024Revenue 2025: $31,816,348Expenses 2025: $29,162,986Net Income 2025: $2,653,3622025

Highlighted filing

2020

Revenue$21,675,708
Expenses$21,636,997
Net Income$38,711
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.1
Gross Receipts
$21,716,415
Mission and Program Overview

Mission

To operate residential and programmatic facilities for individuals with developmental and intellectual disabilities, as well as provide services to adults with mental illnesses in the state of illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,138,741$4,494,840▲ $3,356,099
Land, Buildings, and Equipment, Net$4,177,541$4,038,215▼ $139,326
Accounts Receivable$848,384$1,022,832▲ $174,448
Prepaid Expenses and Deferred Charges$250,507$48,723▼ $201,784
Total Assets$6,415,173$9,604,610▲ $3,189,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,560,626$4,584,380▲ $3,023,754
Accounts Payable and Accrued Expenses$1,244,572$1,366,119▲ $121,547
Deferred Revenue$999$15,228▲ $14,229
Other Liabilities$8,804$0▼ $8,804
Total Liabilities$2,815,001$5,965,727▲ $3,150,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,564,930$3,612,876▲ $47,946
Net Assets With Donor Restrictions$35,242$26,007▼ $9,235
Total Net Assets Fund Balance$3,600,172$3,638,883▲ $38,711
Total Liabilities and Net Assets / Fund Balance$6,415,173$9,604,610▲ $3,189,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,149,658$2,095,560$3,245,218
Leasehold Improvements$1,233,156$870,440$2,103,596
Equipment$183,126$1,872,342$2,055,468
Buildings$1,196,389$507,790$1,704,179
Land$275,886-$275,886
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis CarpenterCFOFT$147,829$30,720$178,549
Mary Pat AmbrosinoCEOPT$131,519$43,080$174,599
Melissa McdanielExecutive VPFT$111,761$37,051$148,812

Board Members and Trustees

NameTitle
Chris HigginsChair
Genevieve Kotteman JoyMember
Jason HelfertMember
Michael SalvadorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$813,976
Program Service Revenue
$20,779,466
Investment Income
$-21,206
Other Revenue
$103,472
All Other Contributions
$292,703
Change in Net Assets
$38,711

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$46,200Fair Market Value (FMV)
Total Noncash Contributions1$46,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,675,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,675,708
Total Revenue per Form 990
$21,675,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,917,598
Other Expenses$6,719,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,903,836$104,709-$12,008,545
Occupancy$2,976,917$122,951-$3,099,868
Other Employee Benefits$972,975$99,250-$1,072,225
Payroll Taxes$913,292$66,252-$979,544
Current Officers, Directors, Trustees, and Key Employees-$733,600-$733,600
Depreciation Depletion$625,402$28,780-$654,182
Insurance$500,486$25,256-$525,742
Travel$504,568$11,752-$516,320
Office Expenses$234,126$29,041-$263,167
Information Technology$73,957$187,079-$261,036
Fees for Services Other$116,579$113,537-$230,116
Pension Plan Contributions$102,311$21,373-$123,684
Interest$74,797$6,313-$81,110
Other Expenses$56,640$6,470-$63,110
All Other Expenses$20,131$31,012-$51,143
Fees for Services Accounting-$46,290-$46,290
Conferences and Meetings$30,797$11,468-$42,265
Fees for Services Legal-$14,738-$14,738
Advertising$1,519$2,980-$4,499
Total Functional Expenses$19,946,548$1,690,449$0$21,636,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,636,997
Total Expenses per Audited Statements$21,636,997
Total Expenses per Form 990$21,636,997
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Ctf board members vote for their own replacements.”

Form 990, Part VI, Section B, Line 11B

“Board members receive a preliminary draft of the return for review and comment as well as a copy of the signed e-file authorization.”

Form 990, Part VI, Section B, Line 12C

“Annually all board members as well as the ceo sign the statement of understanding/compliance regarding ctf's conflict of interest policy. Conflicts of interest are determined by the board of directors or the specifc committees with board delegated powers. When a conflict of interest is determined, the person with a conflict abstains from discussion and from voting on the matter.”

Form 990, Part VI, Section B, Line 15A

“Ctf utilizes salary and wage surveys conducted by third parties. They review performance and set goals and objectives and conduct a formal review and annual appraisals.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request. The written request is approved by the ceo and the request is kept indefinitely by the organization.”

Filing and Contact Details

Filer

Filer Name
Ctf Illinois
EIN
36-4386948
Phone
2173521557
Address
1902 FOX DRIVE NO B, CHAMPAIGN, IL 61820

Signing Officer

Name
Dennis Carpenter
Title
CFO
Phone
2173521557
Signed
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Pat Ambrosino
Formed
2000
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
956
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues & subscriptions: program service expenses 18,419. Management and general expenses 32,012. Fundraising expenses 0. Total expenses 50,431. Bad debt expense: program service expenses 1,712. Management and general expenses -1,000. Fundraising expenses 0. Total expenses 712.”

Form 990, Part XII, Line 2C

“Ctf illinois has not changed either its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 628 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01560626
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04584380
IRS990/NetAssetsOrFundBalancesBOYAmt03600172
IRS990/NetAssetsOrFundBalancesEOYAmt03638883
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31377
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02340
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03564930
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03612876
IRS990/NoncashContributionsAmt046200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122951
IRS990/OccupancyGrp/ProgramServicesAmt02976917
IRS990/OccupancyGrp/TotalAmt03099868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029041
IRS990/OfficeExpensesGrp/ProgramServicesAmt0234126
IRS990/OfficeExpensesGrp/TotalAmt0263167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0972975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01072225
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36470
IRS990/OtherExpensesGrp/ProgramServicesAmt0453447
IRS990/OtherExpensesGrp/ProgramServicesAmt1240059
IRS990/OtherExpensesGrp/ProgramServicesAmt2144709
IRS990/OtherExpensesGrp/ProgramServicesAmt356640
IRS990/OtherExpensesGrp/TotalAmt0459303
IRS990/OtherExpensesGrp/TotalAmt1257610
IRS990/OtherExpensesGrp/TotalAmt2148900
IRS990/OtherExpensesGrp/TotalAmt363110
IRS990/OtherLiabilitiesGrp/BOYAmt08804
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101132
IRS990/OtherRevenueTotalAmt0101132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011903836
IRS990/OtherSalariesAndWagesGrp/TotalAmt012008545
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0913292
IRS990/PayrollTaxesGrp/TotalAmt0979544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102311
IRS990/PensionPlanContributionsGrp/TotalAmt0123684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048723
IRS990/PrincipalOfficerNm0MARY PAT AMBROSINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ACCESS
IRS990/ProgramServiceRevenueGrp/Desc2BEHAVIORAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3AUTISM PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019626618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1748286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2313804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019626618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1748286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2313804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390758
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DAY TRAINING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AT LOCATIONS IN THE STATE OF ILLINOIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07366545
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05915994
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PSYCHOSOCIAL REHABILITATION CONSULTING & COUNSELING TO ADULTS WITH CHRONIC MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0599123
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0748286
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0303207
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01080345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01079758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-228186
IRS990/PYOtherExpensesAmt06892600
IRS990/PYOtherRevenueAmt0105810
IRS990/PYProgramServiceRevenueAmt019433138
IRS990/PYRevenuesLessExpensesAmt0-787145
IRS990/PYSalariesCompEmpBnftPaidAmt014285065
IRS990/PYTotalExpensesAmt021177665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020390520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0296112
IRS990/RentalIncomeOrLossGrp/RealAmt02340
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013138313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0813976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01079758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0736610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0928323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03871700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020779466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019433138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019495624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019777790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016738206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096224224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061660
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0101132
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0103470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0116523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt090654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt062019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0473798
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt0100095924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021593442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020512896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020232234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020706113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017051239
IRS990ScheduleA/Total509Grp/TotalAmt0100095924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021707084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020629751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020362398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020806162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017125987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100631382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01196389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01704179
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01872342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02055468
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021636997
IRS990ScheduleD/LandGrp/BookValueAmt0275886
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275886
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01233156

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,604,610
Liabilities
$5,965,727
Net assets
$3,638,883
Revenue
$21,675,708
Expenses
$21,636,997
Net income
$38,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.9$14.9$18.0$31.8$29.2$2.65
2024Detailed filing. Detailed filing data is available for this year.$20.0$4.66$15.3$31.0$27.1$3.90
2023Detailed filing. Detailed filing data is available for this year.$19.0$7.59$11.4$26.8$27.7$0.88
2022Detailed filing. Detailed filing data is available for this year.$14.3$2.03$12.3$25.1$23.3$1.79
2021Detailed filing. Detailed filing data is available for this year.$13.8$3.29$10.5$26.7$19.8$6.87
2020Detailed filing. Detailed filing data is available for this year.$9.60$5.97$3.64$21.7$21.6$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.42$2.82$3.60$20.4$21.2$0.79
2018Detailed filing. Detailed filing data is available for this year.$7.12$2.79$4.34$20.4$21.1$0.74
2017Detailed filing. Detailed filing data is available for this year.$8.21$3.13$5.07$20.8$25.6$4.78
2016Detailed filing. Detailed filing data is available for this year.$14.1$4.26$9.86$17.1$16.3$0.86
2015Detailed filing. Detailed filing data is available for this year.$12.0$3.12$8.92$16.1$14.8$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$2.18$6.56$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$1.93$5.87$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$1.80$5.23$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$2.55$4.22$13.1